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老師,您好,我們是小規(guī)模納稅人然后對(duì)方給開的是專票,現(xiàn)在做賬可不可以把給的抵扣聯(lián)和記賬聯(lián)都粘到一起做賬,還是把抵扣聯(lián)取出來放到一邊。
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可以把給的抵扣聯(lián)和記賬聯(lián)都粘到一起做賬
2020 06/23 09:47
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2020 06/23 09:49
好的老師,那就是粘上也沒啥也沒啥影響對(duì)吧。我做賬只是做一張就可以了。
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2020 06/23 09:53
是的,粘上也沒啥也沒啥影響。
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2020 06/23 09:54
好的,謝謝老師。
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2020 06/23 09:57
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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